About this Course
Description
The course covers the fundamentals of Accounts Payables, best practices and regulatory compliance and else which is necessary for one to be successful and enjoy a career in the Accounts Payable field. The course examines the accounting cycle and the processes required to have a well organized and coordinated Accounts Payable department that matches up with the overall objectives of the company. This course is delivered as part of the Distribution Management or Supply Chain Management.
Targeted Audience
The Accounts payable specialist course is designed for individuals responsible for executing AP processes as well as serve as a career catalyst for those new to AP or the finance department in general such as new employees or recent graduates.
Key Study Areas
|
Understanding AP cycle |
Perform AP Transactions
|
Understand AP Internal Controls |
Perform Supplier Statement reconciliations |
|
Procure to Pay Process |
Audit readiness |
Procurement Policy |
Review the Aged Creditors Listing |
|
Month-end and year-end procedures for the purpose of management accounts |
Technology and Automation |
Cash Forecasting |
Managing Budgets and maximising supplier discounts |
There are no comments for now.